Muster Roll No. : 1255	Date From : 05/06/2023    Date To : 14/06/2023	Sanction No. : 1104003/2022-2023/61498/AS    Sanction Date : 19/04/2022
Work Code : 1104003063/WH/100000000000110649	Work Name : MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  748        Page NO.  37373

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KANUBHAI BABA GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   2 NILESH BABA(Son) GJ-04-003-063-001/188862 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   3 BHATTI ASHA BHAGVAN(Daughter) GJ-04-003-063-001/188862 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   4 LASIBEN BABA(Self) GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   5 BHAMMAR JITABHAI OGHAD(Husband) GJ-04-003-063-001/188867 OTHER Mota Ghana P P P P P P P P P P 10 213.95 2139.5 0 0 2139.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 JIVUBEN JITA(Wife) GJ-04-003-063-001/188867 OTHER Mota Ghana P P P P P P P P P P 10 213.95 2139.5 0 0 2139.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 RANIBEN HAMU(Daughter) GJ-04-003-063-001/188848 OTHER Mota Ghana P P P P P P P P P P 10 212.8 2128 0 0 2128 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 BHAGVAN BHIKHU(Brother) GJ-04-003-063-001/188861 OTHER Mota Ghana P P P P P P P P P P 10 212.5333333 2125.33 0 0 2125.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 BHENUBEN BHIKHU(Wife) GJ-04-003-063-001/188861 OTHER Mota Ghana P P P P P P P P P P 10 212.5333333 2125.33 0 0 2125.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 GIGA BHIKHA(Brother) GJ-04-003-063-001/188861 OTHER Mota Ghana P P P P P P P P P P 10 212.5333333 2125.33 0 0 2125.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21430.99

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21430.99 Average Per labour 2143.0991

Total man days : 100